On November 1, 2022, the account balances of Pharoah Equipment Repair were as follows. During November, the following summary transactions were completed. Nov 8 Paid \$1,740 for salaries due employees, of which $662 is for October salaries. 10 Received $3,430 cash from customers on account. 12 Received $3,110 cash for services performed in November. 15 Purchased equipment on account $1,970. 17 Purchased supplies on account $710. 20 Paid creditors on account $2,680. 22 Paid November rent $360. 25 Paid salaries $1,740. 27 Performed services on account and billed customers $1,910 for these services. 29 Received $640 trom customers for future service. Post to the ledger accounts. Use J1 for the posting reference. Use the following additional accounts: No. 407 Service Revenue, No. 615 Depreciation Expense, No. 631 Supplies Expense, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense